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2018/2019 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />2017/2018 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2018/2019 (DECREASE) (DECREASE)
<br />136033-331601-16806
<br />HUD HMIS DATA QUALITY
<br />$10,426
<br />$0
<br />($10,426)
<br />(100.0)%
<br />136033-331601-17805
<br />HUD ALCOHOPE RENEWAL GRANT
<br />45,035
<br />0
<br />(45,035)
<br />(100.0)%
<br />136033-331601-17806
<br />HUD NEW HORIZONS 2
<br />81,294
<br />0
<br />(81,294)
<br />(100.0)%
<br />136033-331601-17807
<br />HUD NEW CHRONICS RENEWAL
<br />225,152
<br />0
<br />(225,152)
<br />(100.0)%
<br />136033-331601-17808
<br />HUD IR CHRONICS GRANT
<br />76,047
<br />0
<br />(76,047)
<br />(100.0)%
<br />136033-331601-17809
<br />HUD HMIS EXPANSION RENEWAL
<br />35,400
<br />0
<br />(35,400)
<br />(100.0)%
<br />136033-331601-17810
<br />HUD DATA QUALITY RENEWAL
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />136033-331601-17811
<br />HUD COC TRA GRANT
<br />94,272
<br />0
<br />(94,272)
<br />(100.0)%
<br />136033-331601-17812
<br />HUD COC TRA 2 GRANT
<br />69,816
<br />0
<br />(69,816)
<br />(100.0)%
<br />136033-331601-17813
<br />HUD FAMILY RENTAL ASSISTANCE
<br />88,116
<br />0
<br />(88,116)
<br />(100.0)%
<br />136033-331601-18804
<br />COCWIDE TRA #FL01131-41-1091705
<br />0
<br />90,000
<br />90,000
<br />N/A
<br />136033-331601-18805
<br />HUD ALCOHOPE #FL01141-41-1091710
<br />0
<br />60,000
<br />60,000
<br />N/A
<br />136033-331601-18806
<br />HUD HMIS #FL01161-41-1091710
<br />0
<br />30,000
<br />30,000
<br />N/A
<br />136033-331601-18807
<br />NEW CHRONICS #FL01191-41-1091710
<br />0
<br />250,000
<br />250,000
<br />N/A
<br />136033-331601-18808
<br />HUD COC TRA 2 #FL0338L4HO91704
<br />0
<br />60,000
<br />60,000
<br />N/A
<br />136033-331601-18809
<br />IR CHRONICS #FL036OL4HO91708
<br />0
<br />80,000
<br />80,000
<br />N/A
<br />136033-331601-18810
<br />FAM RENT ASST #FL038OL4HO91703
<br />0
<br />70,000
<br />70,000
<br />N/A
<br />136033-331601-18811
<br />DATA QUALITY #FL0418L4HO91705
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />136033-331601-18812
<br />NEW HORIZONS 2 FL04401-41-1091706
<br />0
<br />100,000
<br />100,000
<br />N/A
<br />TOTAL REVENUES
<br />$753,398
<br />$767,840
<br />$14,442
<br />1.9%
<br />EXPENSES:
<br />13616364-036730-17805
<br />HUD ALCOHOPE RENEWAL GRANT
<br />$45,035
<br />$0
<br />($45,035)
<br />(100.0)%
<br />13616364-036730-17812
<br />HUD COC TRA 2 GRANT
<br />69,816
<br />0
<br />(69,816)
<br />(100.0)%
<br />13616364-036730-17813
<br />HUD FAMILY RENTAL ASSISTANCE
<br />88,116
<br />0
<br />(88,116)
<br />(100.0)%
<br />13616364-088871-16806
<br />HUD HMIS DATA QUALITY
<br />10,426
<br />0
<br />(10,426)
<br />(100.0)%
<br />13616364-088871-17806
<br />HUD NEW HORIZONS 2 RENEWAL
<br />81,294
<br />0
<br />(81,294)
<br />(100.0)%
<br />13616364-088871-17807
<br />HUD NEW CHRONICS RENEWAL
<br />225,152
<br />0
<br />(225,152)
<br />(100.0)%
<br />13616364-088871-17808
<br />HUD IR CHRONICS GRANT
<br />76,047
<br />0
<br />(76,047)
<br />(100.0)%
<br />13616364-088871-17809
<br />HUD HMIS EXPANSION RENEWAL
<br />35,400
<br />0
<br />(35,400)
<br />(100.0)%
<br />13616364-088871-17810
<br />HUD DATA QUALITY RENEWAL
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />13616364-088871-17811
<br />HUD COCWIDE TRA
<br />94,272
<br />0
<br />(94,272)
<br />(100.0)%
<br />13616364-036730-18804
<br />COCWIDE TRA #FL01131-41-1091705
<br />0
<br />90,000
<br />90,000
<br />N/A
<br />13616364-036730-18805
<br />ALCOHOPE #FL01141-41-1091710
<br />0
<br />60,000
<br />60,000
<br />N/A
<br />13616364-088871-18806
<br />HMIS CE #FL01161-41-1091710
<br />0
<br />30,000
<br />30,000
<br />N/A
<br />13616364-036730-18807
<br />NEW CHRONICS #FL01191-41-1091710
<br />0
<br />250,000
<br />250,000
<br />N/A
<br />13616364-036730-18808
<br />COC TRA 2 #FL0338L4HO91704
<br />0
<br />60,000
<br />60,000
<br />N/A
<br />13616364-036730-18809
<br />IR CHRONICS #FL036OL4HO91708
<br />0
<br />80,000
<br />80,000
<br />N/A
<br />13616364-036730-18810
<br />FAM RENT ASSIST #FL03801-41-10917
<br />0
<br />70,000
<br />70,000
<br />N/A
<br />13616364-036730-18811
<br />DATA QUALITY #FL0418L4HO91705
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />13616364-036730-18812
<br />NEW HORIZONS 2 #FL044OL4HO9170
<br />0
<br />100,000
<br />100,000
<br />N/A
<br />TOTAL EXPENSES
<br />$753,398
<br />$767,840
<br />$14,442
<br />1.9%
<br />64
<br />
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